2021-05-31-accounts - Voice Of The Listener & Viewer

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		Page no
Administration and references
Chair's Report
Organisational Review
Our achievements
Future plans
Structure, Governance	and Management	7-8
Financial Review		8 —11
Financial Statements		12 —15
Notes tothe Financial	Statements	16—22

							Unrestricted	Designated	Restricted	2021	2020
							Funds	Funds	Funds	Total	Total
										E	E
						Notes
Income and		endowments from:
Donations	and legacies					2	34,748			34,748	48,318
Charitable	Activities:-					3
			Public Engagement				1,995		18,200	20,195	16,053
				Research
			Policy and	Advocacy
Investments						4				8	86
Total							36,751		18,200	54,951	64,457
Expenditure		on:
Cost of Raising funds:-
			Fundraising		costs		7,233			7,233	996
			Governance			7	1,924			1,924	2,210
Charitable	Activities:-					5,6
			Public Engagement				14,773		18,200	32,973	29.631
				Research			10,129			10,129	1,394
			Policy and	Advocacy			7,595			7,595	1,046
Total							41,654		18,200	59,854	35,277
Net income/(expenditurei				and
net movement			in funds for	the	year	15	(4,903)			(4,903)	29,280
Reconciliation of Funds: Total funds
brought forward							46,753	15,000		61,753	32,573
Total funds		carried forward
							41,850	15,000		56,850	61,753

			2021		2021	2020	2020
		Notes
Tangible Assets
Office Equipment/Website		12
Current Assets
Cash at Bank			58,447			55,425
Debtors		13	3,401			7,236
Creditors: amounts	failing due	14
within one year			(4,998)	'		908
Net Current Assets			56,850			61,753
Total Assets less liabilities					56,850		61,753
Funds
Unrestricted Funds					41,850		46,753
Designated Funds					15,000		15,000
Restricted Funds
Total Funds					56,850		61,753

			2021	2020
		Notes
Cash generated in operating
activities			3,014	29,883
Cash flows from investing
activities
Interest income				87
Purchase oftangible fixed assets
Cash provided by (used in)
investing activities				87
Cash flows from financing
activities
Increase (decrease) in cash	and
cash equivalents in the year			3,022	29,970
Cash and cash equivalents	at the
beginning ofthe year			55,425	25,455
Total cash and cash equivalents
at the end ofthe year			58,447	55,425

					Unrestricted	Unrestricted	Unrestricted	Restricted	2021	2020
									Total	Total
							E		E	f
Donatians							21,170		21,170	14,687
Membership							10,466		10,466	10,542
Legacies										20,001
Gift Aid							3,112		3,112	3,088
							34,748		34,748	48,318
Incoming	resources		from charitable			activities
					Unrestricted			Restricted	2021	2020
									Total	Total
								E	f	f
GRANTS								18,200	18,200	10,000
Public engagement			activities				1,995		1,995	6,053
							1,995	18,200	20,195	16,053
Investment		income	off8(2020		E87)		is interest	received from the interest-bearing
bank deposit account.
Analysis of		expenditure		on Charitable			activities
							Public	Research	Policy &	Total
					Engagement				Advocacy	2021
Advisors							7,595	10,129	7,595	25,319
Direct costs							1,668			1,668
Support	casts (note 7)						23,710			23,710
							32,973	10,129	7,595	50,697

This table shows the cost of	the main charitable	the main charitable	the main charitable	activities and the sources of income	activities and the sources of income	activities and the sources of income	activities and the sources of income
directly to support these activities
			Public	Research		Policy	and	Total
	Engagement					Advocacy
								2021
					6			6
Costs		(32,973)		(10,129)		(7,595)		(50,697)
Direct grant/donation
support b/fwd.
Direct grant/donation			20,195					20,195
support 2021
Direct donation support
c/fwd.
hiet cost funded from other
income		(12,778)		(10,129)		(7,595)		(30,502)
Analysis ofGovernance and	support		costs.
The charity identifies the costs of		its support functions.			It then	identifies the costs
which relate directly to governance			then the remaining		is apportioned		according to
the amount oftime support	employees spend			on the charitable		activities.

			Support	Governance	Total	Basis of
						apportionment
				f	f
	Trustee meetings g AGM			48	48	Governance
	Salaries/Advisors		9,289	1,001	10,290	Time allocated
	General office overheads		14,421		14,421	Time allocated
	Independent examination			875	875	Governance
			23,710	1,924	25,634
8.	Net income/(expenditure)	for	the year
	This is stated after charging:				2021	2020
					6	6
	Independent examiners	services			875	875
					875	875

Analysis	ofstaff costs, trustee remuneration	and the cost of key
management personnel.
		2021	2020
		E	f
Salaries	and Wages	6,674	8,582
National	Insurance costs
Trustee	expenses AGM	48	48
		6,722	8,630